Tax Account 06-160-04-017
Owners
GUERRERO KIM S
1009 W EL ESPERANTE DR
PUEBLO , CO 81007-7042
Account Summary
| Account ID | 06-160-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.06 |
| Taxed incl Special Assessments | $2,105.06 |
| Paid | $1,052.53 |
| Bill Total | $2,105.06 |
| Interest | $0.00 |
| Bill Balance | $1,052.53 |
| Prior Billed* | $1,052.53 |
| Total Account Balance** | $1,052.53 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,942.50 | $0.00 | $0.00 | $1,942.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,766.90 | $0.00 | $0.00 | $1,766.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,811.72 | $0.00 | $0.00 | $1,811.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,518.18 | $0.00 | $0.00 | $1,518.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,331.16 | $0.00 | $0.00 | $1,331.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.56 | $0.00 | $0.00 | $1,326.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.52 | $0.00 | $0.00 | $1,315.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,212.52 | $0.00 | $0.00 | $1,212.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.47 | $0.00 | $0.00 | $1,237.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.10 | $0.00 | $0.00 | $1,226.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.24 | $0.00 | $0.00 | $1,363.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $24.11 | $1,229.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 14.62 | 14.64 | 14.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,052.53 | $1,052.53 |
| 01/19/2026 | Bill | GUERRERO KIM S | $2,105.06 | $2,105.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $944.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $959.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $1,903.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.46 | $1,919.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $15.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $971.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $986.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.50 | $1,942.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-871.81 | $11.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-871.81 | $883.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $1,755.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,766.90 | $1,766.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.22 | $11.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.22 | $905.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $1,800.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,811.72 | $1,811.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $749.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.35 | $759.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,508.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,518.18 | $1,518.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.38 | $9.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.38 | $757.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $1,504.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,514.24 | $1,514.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $656.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.29 | $664.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $1,321.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,329.54 | $1,329.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-657.10 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $657.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $665.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-657.10 | $674.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,331.16 | $1,331.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-657.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $657.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-657.60 | $663.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $1,320.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,326.56 | $1,326.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-652.08 | $5.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-652.08 | $657.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,309.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,315.52 | $1,315.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-601.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $601.03 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-601.03 | $606.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,207.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,212.52 | $1,212.52 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-597.10 | $5.23 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-597.10 | $602.33 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,199.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.66 | $1,204.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-613.39 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $613.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $618.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-613.39 | $624.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.47 | $1,237.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-613.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-613.05 | $613.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.10 | $1,226.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-681.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-681.62 | $681.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.24 | $1,363.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-663.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.33 | $663.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.66 | $1,326.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-673.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.57 | $673.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,347.14 | $1,347.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,229.49 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $24.11 | $1,229.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,196.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.54 | $1,196.54 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,177.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.18 | $1,177.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 04/25/1996 | LIEN | 1994 Redemption Payment | $-108.67 | $87.48 |
| 04/25/1996 | LIEN | 1994 Redemption Interest/Fee | $10.99 | $196.15 |
| 04/25/1996 | LIEN | 1993 Redemption Payment | $-123.41 | $185.16 |
| 04/25/1996 | LIEN | 1993 Redemption Interest/Fee | $26.62 | $308.57 |
| 04/25/1996 | LIEN | 1992 Redemption Payment | $-137.93 | $281.95 |
| 04/25/1996 | LIEN | 1992 Redemption Interest/Fee | $41.14 | $419.88 |
| 04/25/1996 | LIEN | 1991 Redemption Payment | $-153.33 | $378.74 |
| 04/25/1996 | LIEN | 1991 Redemption Interest/Fee | $55.20 | $532.07 |
| 04/25/1996 | LIEN | 1990 Redemption Payment | $-189.78 | $476.87 |
| 04/25/1996 | LIEN | 1990 Redemption Interest/Fee | $80.66 | $666.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $585.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $498.51 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $591.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $587.63 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $766.66 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $857.78 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $858.43 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $852.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |